Audit Jobs in Reading, PA
In the accounting industry, an Auditor serves a vital role by scrutinizing a company's financial records to ensure accuracy, integrity, and compliance with laws, regulations, and accounting standards. Auditors perform detailed checks on financial statements, systems, and operations, identifying any discrepancies, fraud, or areas of inefficiency. They then prepare audit reports and provide recommendations to enhance internal controls, operational effectiveness, and financial reporting quality. Audits contribute significantly to the transparency, credibility, and reliability of financial information, thus promoting investor confidence, enabling informed decision-making, and facilitating business growth.
An Auditor must possess strong analytical, numerical, and problem-solving skills. They should be meticulous, objective, and ethical, with excellent communication and report-writing abilities. Knowledge of auditing software and information systems is also crucial. While a bachelor's degree in accounting or a related field is generally required, professional certifications like Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) are highly valued. Prior to becoming an auditor, an individual could gain relevant experience in roles like accounting assistant, financial analyst, or internal control analyst.
Auditors, as assigned Review audit field work prepared, and audit issues identified by Senior and Staff Auditors as assigned, and provide review/coaching feedback Coordinate with Audit Manager/Audit...
In Person- Customers Bank
- West Reading, PA (2 miles from Reading, PA)
- 12 days ago
- West Reading, PA (2 miles from Reading, PA)
- 12 days ago
Auditors, as assigned Review audit field work prepared, and audit issues identified by Senior and Staff Auditors as assigned, and provide review/coaching feedback Coordinate with Audit Manager/Audit...
In PersonExecute audits that primarily deal with technology in the areas of IT infrastructure, processes, applications, operations, security and emerging technologies Manage the end to end audit lifecycle -...
In Person- Remote
- Wyomissing, PA (2 miles from Reading, PA)
- 30+ days ago
- Wyomissing, PA (2 miles from Reading, PA)
- 30+ days ago
Completes audit files with working papers referenced to the audit programs. Liaises with external auditors to communicate information and resolve problems....
In Personan Internal Auditor to assess internal controls, operational efficiency and compliance with laws and financial reporting standards....
HybridThe Audit Manager oversees the audit process while helping clients solve complex business issues from strategy to execution....
In PersonDemographic Data for Reading, PA
Moving to Reading, PA? Find some basic demographic data about Reading, PA below.
Audit Online Courses and Training Opportunities
Title Synonyms
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Salary for Audit Jobs in Reading, PA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Reading, PA offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Control Objectives for Information and Related Tec
- Internal Audits
- Premium Audit
- ProSystems
- Public Accounting
- Financial Statements
- Reconciliations
- Generally Accepted Accounting Principles
- Technical Accounting
- Generally Accepted Auditing Standards
- Governmental Accounting
- Financial Audits
- COSO
- Accounting Software
- TeamMate
- Securities and Exchange Commission
- IT Audit
- Sage Peachtree
- International Financial Reporting Standards
- Internal Control
- Sarbanes-Oxley Compliance
- Business Processes
- Client Relationships
- Financial Reporting
- Fraud Investigation
- Financial Services
- Client Services
- Business Administration
- Accounting
- Risk Management
- Finance
- Data Analytics
- Auditing
- Written Communication
- Prioritizing
- Consulting
- Documentation
- Coaching
- Mentoring
- Budgets
- Employee Development
- Reporting
- Policy Development
- Collaboration
- Flexibility
- Bachelor's Degree
- Regulations
- Microsoft Excel
- Research Skills
- Microsoft Office
- Problem Solving
- Staff Supervision
- Project Management
- Scheduling
- Time Management
- Leadership
- Communication Skills
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